Accountable System Owner

hace 5 meses

Barcelona, España Bayer A tiempo completo

**At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities and redefining ‘impossible’. There are so many reasons to join us. If you’re hungry to build a varied and meaningful career in a community of brilliant and diverse minds to make a real difference, there’s only one choice.**

**Accountable System Owner**

**Purpose**:
The accountable System Owner is accountable for the compliance of the provisioning of the DTEF-GDA IT assets. The incumbent ensures a harmonized approach on System Ownership by alignment with the compliance organizations, specifically with focus on regulated systems. He plays a critical link between the Business Owner, auditing organizations, responsible System Owner and central compliance organizations. The accountable System Owner aligns the compliance for DTEF-GDA IT assets with internal and external stakeholders.

**Key Working Relation**:
Internal/Intern:

- DTEF GDA
- Digital Lead Organization
- Central Quality Organization

External/Extern:

- External Suppliers (Apollo and Non-Apollo)

**Scope**:Global

**Key Tasks (Primary Responsibilities)**:

- Accountable for implementation of legal and regulatory protection, security, retention, and archiving requirements according to Bayer group regulations and procedures for the relevant systems in GD&A scope
- Accountable for having processes implemented that ensure the compliant operation, change management, access management and availability of the IT asset as requested by the respective Business Owner
- Accountable for implementation and delivery of additional measures defined by regulations such as GxP or ICS
- Ensure adequate segregation of duties to ensure that no one single person can independently make a change and deploy the change to the production environment
- Liaises with responsible System Owner(s) to ensure controls and reports are setup to safeguard the operation of Bayer IT assets

**Qualifications & Competencies**:

- Bachelor’s degree in fields related to computer science or engineering
- Many years of experience in designing, developing, deploying or managing ERP solutions in a large-scale, highly complex global environment with a focus on compliance topics
- highly complex global environment with a focus on ERP compliance issues
- Has knowledge in the area of IT System Ownership and related compliance areas
- Experienced with change management on ERP systems
- Customer facing experience and presentation skills with executives and end-users (customers)
- Understands the needs of the business and external environment and their impact on System compliance
- Experience in regulations like SOX and GxP
- Experience with relevant Bayer group regulations and their implementation is a plus
- Good analytical and conceptional capabilities
- Ability to learn and adapt new topics quickly
- Ability to challenge, convince and to guide stakeholders

**YOUR APPLICATION**

This is your opportunity to tackle the world’s biggest challenges with us: Maintaining our health, feeding growing populations and slowing the rate of climate change. You have a voice, ideas and perspectives and we want to hear them. Because our success begins with you. Be part of something big. Be Bayer.

**Location**:
Spain : Cataluña : Barcelona

**Division**:
Enabling Functions

**Reference Code**:
799804

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